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Discussion List
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'No representative exists for this person. Please define a valid representative.'Summary: I created an approval rule to send FYI notifications to Representatives, but none is reflected when I check the transaction console. . Content (please ensure yo… -
PayablesIf on the PO at Distribution level /Line level we define subscription service start & end date Can we use groovy script or any other alternate way to copy subscription s…SHUBHAM35 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there any limit on total number of contacts that can be imported/created/stored in cloud.We are looking to import the customer contacts from External System. Can you please let us know if there is any limit on total number of contacts that can be imported/cr…Ratan Shiva-Oracle 3 views 0 comments 0 points Started by Ratan Shiva-Oracle Receivables & Collections
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Is there a plug-in/connector for Salesforce to sync contact dataCan you please let us know if there a plug-in/connector for Salesforce to sync Customer contact data.Ratan Shiva-Oracle 4 views 0 comments 0 points Started by Ratan Shiva-Oracle Receivables & Collections
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Display Talent ratings in succession plan page for a candidateSummary: Display Talent ratings in succession plan page for a candidate Content (please ensure you mask any confidential information): Under succession plan —>Candidate …Rajesh Suvala 22 views 2 comments 0 points Most recent by Namrata Sonavane - JP Morgan Chase & Co Career and Succession
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We are receiving below error while using context BENEFIT_RELATION_ID in Fast formula.Summary: We are receiving below error while using context BENEFIT_RELATION_ID in Fast formula. During compilation it is returning below error message: "Formula LZ_BN_ENR…
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Not able to activate integration migrated to GEN3Summary: Hi all, I would thank any help with the following ( opened already an SR but no traction for now ). I get error when activating integration in GEN3 after export…
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Do we have standard API’s for external systems to create/update contact informationWe are looking to create and update the customer contacts from External System. Can you please help us if we have any Standard REST API to create and update the customer…Ratan Shiva-Oracle 8 views 0 comments 0 points Started by Ratan Shiva-Oracle Receivables & Collections
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User-Defined Exception (AR-855636) arp_process_adjustment.update_adjustment exception: (ORA-20001: ASummary: Error message User-Defined Exception (AR-855636) shown below is being returned when a user is attempting to approve an adjustment. The only articles about this …
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Time Card Entries aren't transferred to Project Costing and doesn't show any errorsHello, We've enabled the Integration between Time and Labour and Projects Modules. We seem to have unsuccessful transfer to the Project Costing through the Time Card. Sc…
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Employees in Notice Period Eligibility ProfileHi Experts Does any created an eligibilty profile for employees in notice period? In Compensation plan, we are planning to allow notice period employees to be eligible f…Mohamed Fathelrahman NM 14 views 2 comments 0 points Most recent by Mohamed Fathelrahman NM Compensation
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ACK file batch id does not match and getting wrong batch id in ACK is=nullCurrently, We are unable to process the same in UAT instance and we have attached log file for the process of Retrieve Acknowledgment Process. https://us.v-cdn.net/60348…
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applyHold on Order Header via OM Extension scriptSummary: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23c/faiom/use-order-management-extensions-to-apply-holds-on-order-lines.html#u30230245 -- T…Satya Balakrishnan-Oracle 112 views 9 comments 0 points Most recent by adelsorbo-Oracle Order Management
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How can we customize the Receivables customer statement report with new parametersSummary: we have a requirement where we have to add a couple of dffs as parameters to the standard Customer statement report. Is this possible? Also, the customer wants …
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The client want to rename the following fields in the new goal pageSummary: We want to rename fields on New goal page. We tried via User Interface Text, but it is not a viable solution as it is renaming all the category label across the…kavya sri pogula 24 views 3 comments 0 points Most recent by kavya sri pogula Performance Management
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SR creation in Fusion Service from Fusion Field ServiceSummary: We are currently creating Fusion Service Requests from Fusion Field Service using a generic integration user through the hosted plugin. Is there any configurati…
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Getting 404 http response from ORDS serviceSummary: Getting 404 http response from ORDS service Content (please ensure you mask any confidential information): Hello Expert, We have an ATP database hosted on a pri…
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How to pass the parameter Person ID to OTBI Reports in Analytics task in Guided JourneySummary: Dear Experts: Following the Help document in Docs.oracle.com website, I created a Guided Journey including a Analytics type task. I input the full path of OTBI …
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Offer Approvals based on Internal and External CandidatesSummary Offer Approvals based on Internal and External CandidatesContent Hi, Can we have different approval workflows based on type of Candidates(i.e. Internal Employee,…User_2025-01-24-00-27-47-689 89 views 4 comments 0 points Most recent by Sarora_19 Recruiting, Opportunity Marketplace -
Default Fields in the Course Offering Page and Activity PageSummary: When the Learning Admin is creating a new Course Offering by the Course Title is being defaulted in the Offering title field. We have a requirement to make the …
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AR Spain SEPA Direct debit seeded template to receive the amounts from customerswe have a requirement to configure AR SEPA Direct debit functionality for Spain, please suggest the available seeded template for Spain SEPA(Funds Capture settlement for…
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Audit selection rule - Audit expense reports of individuals with a specific statusSummary: Users' expense reports are getting flagged for audit because of the "Audit expense reports of individuals with a specific status" rule for leave of absence but …
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How to retrieve Web Activity records exported from Eloqua?Summary: How to retrieve Web Activity records published from Eloqua in CX Sales? Content (please ensure you mask any confidential information): We've implemented Marketi…
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Hide input value in Individual compensation approval in employee FYI notificationSummary: Is it possible to Hide any field(computed through FF on submission) in employee's FYI notification, which needs to be Visible to approvers in approval notificat… -
MS Teams Integration to OLC- message "We'll be generating the conference URL soon" Check back laterSummary: We have followed the steps to setup the MS Teams integration and after we set up a meeting we see the following message, "We'll be generating the conference URL… -
Licenses and Certifications - Skills GapSummary: Licenses and Certifications - Skills Gap Content (please ensure you mask any confidential information): In a Job Profile you can add required Licenses and Certi…
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Report dashboard prompt showing error - ACIOA5LNSummary: Report dashboard prompt showing error - ACIOA5LN Content (required): One of the working BI report which uses dashboard prompt, suddenly stopped working and show…
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Data not visible in reslotting workbenchSummary: I have enabled screen for the reslotting workbench and setup velocity code at facility level and location ranking for the respective location. I have sufficient…Nikhil Chourasia 01-Oracle 8 views 1 comment 0 points Most recent by Nikhil Chourasia 01-Oracle Warehouse Management -
Guidance on Managing Multiple Goal Plans by Management LevelSummary: Hi everyone, I’m looking for some guidance and best practices around managing multiple goal plans based on job (management) level within Oracle HCM. Our busines…
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Possibility to View Invoice PDFs During Batch Payment ApprovalHello, Our payment approvers would like the ability to review invoice PDFs when users send batch payment approvals. Currently, we can only see the payment details (for e…Mukesh Sirigiri 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management